26302044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302044
- Contract number
- 26302044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302044) issued by the City of Humble, Texas (M6011) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was issued on July 15, 2026, and is governed by Texas state procurement regulations with tax exemption status granted under Texas Tax Code Section 151.309(4).
The purchase order covers the acquisition of one tire under Contract 863-C1, a term contract, at a unit price of $573.60 for a total contract value of $573.60. The delivery was scheduled for the same date as the order (July 15, 2026) with zero days advance receipt outstanding (ARO). The commodity is classified under NIGP Code 86305. The purchase order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes and asserts a state and city sales tax exemption certificate for the tangible personal property being purchased for exclusive use by the City of Humble.
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Text version
Offline Sale: Purchase Order PO No. 26302044
Order Date: 7/15/2026
Internal Tracking No.: 808500200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Humble - M6011
114 W. HIGGINS
HUMBLE TX 77338
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Humble - M6011 (281) 446-3061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 573.60 $573.60
Total $573.60
File details come from the government source that posted it. Updated .